1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.581405   Contract reference ERD-2021-00329   Contract description: ADQUISICIÓN DE MATERIALES DE CONSTRUCCIÓN   Type of Contract Goods   Contract Start: 08/12/2021 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/03/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ERD-DAF-CM-2021-0115   Request Title ADQUISICIÓN DE MATERIALES DE CONSTRUCCIÓN   Description ADQUISICIÓN DE MATERIALES DE CONSTRUCCIÓN, PARA SER UTILIZADOS EN LAS DIFERENTES UNIDADES, ERD   Business Operation Dirección de logística G.4   Reply Reference Oferta externa Global Investment And Business Brid   Type of Contract GoodsDominicana   Contract Value 721,099.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2021 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/03/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1250151 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 611,101.66 0.00 109,998.29 0.00 721,100.00 721,099.95         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 27112306 - Sellos de meta(...)27112306 - Sellos de metal 2.3.6.3.06 REJILLAS DE PISOS CUADRADOS 43 UD 700 593.22 25,508.46 0.00 18 4,591.52 0.00 30,100.00 30,099.98         2 30161706 - Pisos de baldo(...)30161706 - Pisos de baldosa o piedra 2.3.6.2.02 METROS DE CERAMICA DE PISO 90 M2 1,400 1,186.45 106,780.50 0.00 18 19,220.49 0.00 126,000.00 126,000.99         3 30161706 - Pisos de baldo(...)30161706 - Pisos de baldosa o piedra 2.3.6.2.02 METROS CERAMICA DE PARED 90 M2 1,400 1,186.45 106,780.50 0.00 18 19,220.49 0.00 126,000.00 126,000.99         4 30131503 - Bloques de pie(...)30131503 - Bloques de piedra 2.3.6.4.04 BLOCKS DE 4" 300 UD 35 29.67 8,901.00 0.00 18 1,602.18 0.00 10,500.00 10,503.18         5 30131503 - Bloques de pie(...)30131503 - Bloques de piedra 2.3.6.4.04 BLOCKS DE 6” 500 UD 35 29.66 14,830.00 0.00 18 2,669.40 0.00 17,500.00 17,499.40         6 30111601 - Cemento 2.3.6.1.01 FUNDAS DE CEMENTO 600 UD 450 381.35 228,810.00 0.00 18 41,185.80 0.00 270,000.00 269,995.80         7 11111602 - Travertino 2.3.6.4.04 METRO DE ARENA ITABO 50 M2 1,400 1,186.44 59,322.00 0.00 18 10,677.96 0.00 70,000.00 69,999.96         8 11111602 - Travertino 2.3.6.4.04 METRO DE GRAVA DE 1/2” 30 M2 1,500 1,271.18 38,135.40 0.00 18 6,864.37 0.00 45,000.00 44,999.77         9 11111602 - Travertino 2.3.6.4.04 METRO DE ARENA DE EMPAÑETE 10 M2 2,600 2,203.38 22,033.80 0.00 18 3,966.08 0.00 26,000.00 25,999.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_3_12_2021_12_28 a.m..Pdf Informe Final_3_12_2021_12_28 a.m..Pdf Download Contract Technical Document Mappings Orden de Compras_3/12/2021_12_44 a.m..Pdf Download 05.- ACTA DE ADJUDICACION.pdf 05.- ACTA DE ADJUDICACION.pdf Download 06.- CuotaParaComprometer-2021.0203.02.0001.2483-Versión 1.pdf 06.- CuotaParaComprometer-2021.0203.02.0001.2483-Versión 1.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 721,099.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 30,099.98  DOP ---- View 2.3.6.2.02 252,001.98  DOP ---- View 2.3.6.4.04 169,002.19  DOP ---- View 2.3.6.1.01 269,995.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   total 721,099.95  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0203-02-01-0001 12 721,099.95  DOP Vencido 06.- CuotaParaComprometer-2021.0203.02.0001.2483-Versión 1.pdf